Proposed procurement for NSN 5180015905362 TOOL SET FLOORBOARD: Line 0001 Qty 4 UI EA Deliver To: THE COMMANDING OFFICER INS TUNIR By: 0020 DAYS ADO Approved source is 51439 FTTS-H60-1. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 2010017159072 MODIFICATION KIT,SHIP: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0241 DAYS ADO Approved source is 0EYA6 H71435/FK. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4810219215879 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: G.HQ. BAHRAIN DEFENCE FORCE By: 0005 DAYS ADO Approved source is L06R4 400-10049. The solicitation is an RFQ and will be available at the link provided

See attached solicitation, amendment, and purchase description.

**THIS IS NOT AN OFFICIAL SOLICITATION** Sources Sought for Food Service Items for Fort Riley, KS. This will be for multiple buildings with installation. A site visit must be performed. Review the Equipment lists. If interested in this oppo

Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH SE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Approved sources are 26647 714610WE; 73030 714610; 99167 714610. The solicitation is an R

Proposed procurement for NSN 3040004775679 SHAFT,SHOULDERED: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 62319 K415-000455. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 6105013358326 MOTOR,ALTERNATING CURR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 75477 603511-159. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 2930010881170 PUMP ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0292 DAYS ADO Approved source is 7PZX0 16205340. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 2510015281547 SHOCK ABSORBER,LEVE: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sou

Ameendment 0001 -Removal of Abandoned Telecommunications Equipment

Grommets 2 part (eyelets/washers)

Base Course

Proposed procurement for NSN 6695016562886 TRANSDUCER,PRESSURE,FL: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0178 DAYS ADO Approved sources are 34345 IS-APTE-686A-1000-150A; 81205 IS-APTE-686A-1000-150A. The sol

Proposed procurement for NSN 2510015766278 HINGE,DOOR,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 4220006898173 CASE,LIFE RAFT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Line 0003 Qt

The contractor shall provide all necessary labor, supervision, materials, and equipment to perform concrete floor repair, leveling, and resurfacing for an area within the Model Shop in Building 1 at NSWC Carderock. The total work area is ap

Proposed procurement for NSN 2510015768718 HANGER,SPRING,VEHICLE: Line 0001 Qty 20 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 5310011762007 NUT,SELF-LOCKING,SPLIN: Line 0001 Qty 2854 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO This is a source controlled drawing item. Approved sources are 15653 9977M25P01; 15653

Proposed procurement for NSN 9320011829220 TAPE,ADHESIVE,RUBBER: Line 0001 Qty 259 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 53309 91511643 PNK. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 6110015294230 CONTROLLER,MOTOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved sources are 74924 101-H3-480-070-1988; 74924 1020881; 74924 L870N1:B21169 REV.0 IT.NO.41. Th

Proposed procurement for NSN 5330011884814 PACKING WITH RETAINER: Line 0001 Qty 1494 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 4820015254362 VALVE,REGULATING,TEMPE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0229 DAYS ADO Approved sources are 95368 122001-1.00; 95368 AP-C-678 ASSY CXT-N 1.00IN; 95368 CXT-N 1.00I

PLEASE REFER TO THE RLP FOR INSTRUCTIONS: DO NOT FILL IN THE SAMPLE LEASE. IT IS ONLY A SAMPLE GUIDELINE.

***This update is only for offerors moving onto Phase II.*** DESCRIPTION: The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue a Request for Proposal (RFP) W912QR25R0018 for the Indefinite-Delivery, Indefinite-Quant